Senior FP&A Analyst - Engineering & Product
$169 K - $200 K
ApplySenior FP&A Analyst - Engineering & Product
Posted 19 days ago
SENIORITY
Lead
SALARY
$169 K - $200 K
About the role
- Project Spend, Internal Capacity & Fleet Optimization
- Own project-level budgets, spend tracking, and cost-to-complete forecasts for Engineering and Product initiatives
- Quantify internal capacity consumption across development, testing, and benchmarking; build and maintain allocation and chargeback methodology
- Partner with Infrastructure and Engineering on fleet optimization, including utilization, idle capacity, instance mix, and reclamation opportunities
- Translate optimization opportunities into quantified savings and track realization against target
- Product Investment ROI & R&D Analysis
- Build business cases and ROI models for product and R&D investments
- Establish post-investment measurement; track realized returns against the original underwriting
- Analyze R&D spend by initiative and support capitalization analysis with Accounting
- Provide prioritization frameworks and trade-off analysis for competing investment requests
- New Product Introduction (NPI) Management
- Serve as the finance partner across the NPI lifecycle, from concept through launch and ramp
- Model pricing, unit economics, margin, and volume assumptions for new offerings
- Own stage-gate financial deliverables and launch readiness criteria
- Track post-launch performance against the launch case and inform go/no-go and scaling decisions
- Engineering & Product Headcount and OpEx Management (BvA)
- Own OpEx and headcount planning, tracking, and reporting for the Engineering, Product, and Cloud Services organizations
- Maintain hiring plans, compensation assumptions, and organizational change tracking against approved headcount
- Prepare monthly and quarterly budget vs. actual analysis, identify key drivers, and partner with Engineering and Product leaders to explain performance
- Manage vendor, software, and tooling spend; support accrual and reclassification inputs with Accounting through the monthly close
- Cash Flow Forecasting
- Build and maintain the operating cash flow forecast model, including timing of vendor payments, capacity commitments, and project spend
- Own the rolling near-term cash view; reconcile forecast to actuals and explain variances
- Model scenarios around deployment timing, payment terms, and financing structures
- Partner with Accounting and Treasury on payables timing, prepaids, and commitment schedules
- Executive Reporting & Communication
- Deliver Cloud Services, Engineering, and Product insights for monthly business reviews, executive reviews, and board materials
- Translate complex technical and operational data into clear financial insight
- Provide actionable recommendations on cost efficiency, investment prioritization, and margin improvement
- YouHave a bachelor's degree in Finance, Accounting, Economics, or a related field
- Have 4+ years experience in FP&A, corporate finance, investment banking, or consulting, ideally with a focus on Cloud / AI infrastructure, SaaS, Data centers, Telecom, Hardware, or industrials
- Have direct experience partnering with Engineering or Product organizations on budget, roadmap, and investment decisions
- Possess extensive experience in financial modeling and analysis, with a deep expertise in constructing complex financial models and interpreting financial statements to drive strategic decision-making
- Have excellent analytical, strategic thinking, and decision-making skills
- Possess strong Excel skills and experience with financial software systems
- Have the ability to thrive in a fast-paced, high-growth environment, balancing multiple complex projects
- Have excellent written and verbal communication skills with the ability to present complex data clearly and concisely
- Are a team player with a positive attitude, strong work ethic, and a commitment to continuous improvement
- Are able to work in an ambiguous environment with very little direction
- Prior experience in a startup or high-growth organization, demonstrating adaptability and flexibility to thrive in such environments
- Direct experience building or owning a cash flow forecast
- Experience with R&D capitalization, new product introduction, or product P&L ownership
- Working proficiency in SQL and comfort querying large data sets directly
- Familiarity with GPU compute, AI/ML workloads, or cloud infrastructure economics
- Salary Range Information
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